Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/12 | 6,500 | 12/02/2023 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/13 | 36,950 | 12/02/2023 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 100,254 | 12/02/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/11 | 46,067 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/9 | 28,028 | ||||||||||||
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